|
March 27, 2013 Adjourned Session of the 2013 Annual Town Meeting, cont....
<br /> 10:10 P.M. Selectman Deborah Mauger moved the meeting be adjourned until 7:30 p.m., Monday,
<br /> April 1, 2013, Margery M. Battin Hall, Cary Memorial Building. Adopted Unanimously.
<br /> A true copy,
<br /> Attest:
<br /> Donna M. Hooper,Town Clerk
<br /> April 1,2013 Adjourned Session of the 2013 Annual Town Meeting
<br /> The fourth session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown
<br /> at 7:30 p.m., Monday,April 1, 2013. A quorum of 174 present.
<br /> 7:45 p.m. Following a brief recess for awarding of the Sharyn Wong Chan&Sara Harrington
<br /> Diversity Awards for cultural diversity in Lexington Public Schools the meeting was called back to
<br /> session.
<br /> 7:48 p.m. Presented by Rita Goldberg,pr. 2.
<br /> ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OF TOWN BOARDS,
<br /> OFFICERS AND COMMITTEES
<br /> Ms. Goldberg moved the Report of the Cary Lecture Series Committee be received and placed on file.
<br /> Adopted. Ms. Goldberg reported orally.
<br /> 7:50 p.m. Presented by Rita Goldberg,pr.2.
<br /> ARTICLE 3: APPOINTMENTS TO CARY LECTURE SERIES
<br /> MOTION: That a committee of three be appointed by the Moderator to have the charge of
<br /> the lectures under the wills of Eliza Cary Farnham and Suzanna E. Cary for the current
<br /> year. Adopted Unanimously.
<br /> 7:50 p.m. Presented by Selectman Deborah Manger.
<br /> ARTICLE 4: APPROPRIATE FY2014 OPERATING BUDGET
<br /> MOTION: That the following amounts be appropriated for the ensuing fiscal
<br /> year and be raised in the tax levy or from general revenues of the Town, except where a transfer
<br /> or other source is indicated they shall be provided by such transfer or other source.
<br /> Program 1000: Education
<br /> 1100 Lexington Public Schools
<br /> Personal Services $ 68,649,329
<br /> Expenses $ 12,664,634
<br /> Total Line Item 1100, Lexington Public Schools $ 81,313,963
<br /> 1200 Regional Schools $ 1,474,266
<br /> Program 2000: Shared Expenses
<br /> 2110 Contributory Retirement $ 4,805,537
<br /> 2120 Non-Contributory Retirement $ 12,907
<br /> 2130 Employee Benefits $ 23,182,159
<br /> 2140 Unemployment $ 200,000
<br /> 2150 Workers Compensation`(MGL Ch 40,Sec. 13A& 13C) $ 610,915
<br /> 2160 Property&Liability Insurance $ 726,620
<br /> 2170 Uninsured Losses`(MGL Ch 40, Sec. 13) $ 150,000
<br /> 2200 Debt Service
<br /> 2210 Principal on Funded Debt $ 4,585,443
<br /> 2220 Interest on Funded Debt $ 681,560
<br /> 2230 Temporary Borrowing $ 267,820
<br /> 2300 Reserve Fund $ 900,000
<br /> 2400 Public Facilities $ 9,760,460
<br /> Program 3000: Public Works
<br /> 3100-3500 DPW Personal Services $ 3,406,288
<br /> 3100-3500 DPW Expenses $ 4,914,629
<br /> Program 4000: Public Safety
<br /> 4100 Law Enforcement Personal Services $ 5,452,542
<br /> 4100 Law Enforcement Expenses $ 680,954
<br /> 4200 Fire Personal Services $ 5,065,365
<br /> 4200 Fire Expenses $ 548,500
<br /> Program 5000: Culture&Recreation
<br /> 5100 Library Personal Services $ 1,830,037
<br /> 5100 Library Expenses $ 257,677
<br /> Program 6000: Human Services
<br /> 6000 Human Services Personal Services $ 509,969
<br /> 6000 Human Services Expenses $ 686,867
<br />
|